|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MELUR
|
TN-20-004-027-008/1348-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051683
|
13/09/2022
|
Viji
|
2920004WL027350
|
Viji
|
00078
|
CNRB0016211
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Viji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MELUR
|
TN-20-004-027-008/1799-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051685
|
13/09/2022
|
Muthulakshmi S
|
2920004WL027350
|
Muthulakshmi S
|
00176
|
IDIB000P053
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthulakshmi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
MELUR
|
TN-20-004-027-008/1319-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051682
|
13/09/2022
|
Aranavalli
|
2920004WL027350
|
Aranavalli
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Aranavalli
|
()
|
|
4
|
MELUR
|
TN-20-004-027-008/1526-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051684
|
13/09/2022
|
Nithya
|
2920004WL027350
|
Nithya
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nithya
|
()
|
|
5
|
MELUR
|
TN-20-004-027-008/1833-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051686
|
13/09/2022
|
Ponnambalam P
|
2920004WL027350
|
Ponnambalam P
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ponnambalam P
|
()
|
|
6
|
MELUR
|
TN-20-004-027-008/1865-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051687
|
13/09/2022
|
Pradeepa R
|
2920004WL027350
|
Pradeepa R
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pradeepa R
|
()
|
|
7
|
MELUR
|
TN-20-004-027-008/1868-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051688
|
13/09/2022
|
Valli V
|
2920004WL027350
|
Valli V
|
00177
|
IOBA0001005
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valli V
|
()
|
|
8
|
MELUR
|
TN-20-004-027-010/1514-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051689
|
13/09/2022
|
Alagammal
|
2920004WL027350
|
Alagammal
|
00177
|
IOBA0001005
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
Alagammal
|
()
|
|
9
|
MELUR
|
TN-20-004-027-010/1557-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051690
|
13/09/2022
|
MALLIKA
|
2920004WL027350
|
MALLIKA
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
MALLIKA
|
()
|
|
10
|
MELUR
|
TN-20-004-027-010/1696-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051691
|
13/09/2022
|
Venkatajalapathi
|
2920004WL027350
|
Venkatajalapathi
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Venkatajalapathi
|
()
|
|
11
|
MELUR
|
TN-20-004-027-010/1698-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051692
|
13/09/2022
|
Alagumanoja
|
2920004WL027350
|
Alagumanoja
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Alagumanoja
|
()
|
|
12
|
MELUR
|
TN-20-004-027-010/1729-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051693
|
13/09/2022
|
Rajeshwari
|
2920004WL027350
|
Rajeshwari
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajeshwari
|
()
|
|
13
|
MELUR
|
TN-20-004-027-010/1857-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051694
|
13/09/2022
|
Priya K
|
2920004WL027350
|
Priya K
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Priya K
|
()
|
|
14
|
MELUR
|
TN-20-004-027-010/1882-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051695
|
13/09/2022
|
Muthazhagu M
|
2920004WL027350
|
Muthazhagu M
|
00177
|
IOBA0001005
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthazhagu M
|
()
|
|
15
|
MELUR
|
TN-20-004-027-027/1030-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051696
|
13/09/2022
|
MANTHAKALAI.M
|
2920004WL027350
|
MANTHAKALAI.M
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
MANTHAKALAI.M
|
()
|
|
16
|
MELUR
|
TN-20-004-027-027/1756-A
(THIRUVATHAVUR)
|
2920004000NRG23130920221051705
|
13/09/2022
|
Andichi
|
2920004WL027350
|
Andichi
|
00177
|
IOBA0001005
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Andichi
|
()
|
|
17
|
MELUR
|
TN-20-004-027-027/865
(THIRUVATHAVUR)
|
2920004000NRG23130920221051722
|
13/09/2022
|
KAVERI
|
2920004WL027350
|
KAVERI
|
00177
|
IOBA0001005
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
KAVERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|